| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 11110102192022 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | Selvije Abasllari |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 136,800 |
| Amount | 136,800 Albanian lekë |
| Invoice description | DR.RAJ.E OF.TE FORM.PROF.PUB.KORCE (1010219) MAT.SALDIMI,U.P NR.93 DT 15.8.22,FT.OF.NR.441/1 DT 15.8.22,LL.F.L.DT 15.8.22,P.V,P.V KAL.NE OP.EK.I RADH.DT 19/22/23.8.22,NJ.F.DT 19/22/23.8.22,R.PERMB.PER.23/25.8.22,FAT.243/2022,F.H 17 25.08.22 |